TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DSI Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,140
|
18,321
|
13,566 |
| Financial expenses |
5
|
0
|
1 |
| Earnings before taxes |
432
|
1,442
|
583 |
| EBITDA |
382
|
1,402
|
583 |
| Total assets |
4,662
|
2,975
|
3,906 |
| Current assets |
4,467
|
2,740
|
3,706 |
| Current liabilities |
2,742
|
1,224
|
2,631 |
| Equity capital |
1,920
|
1,750
|
1,276 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.2%
|
58.8%
|
32.7% |
| Turnover per employee |
4,380
|
6,107
|
4,522 |
| Profit as a percentage of turnover |
3.3%
|
7.9%
|
4.3% |
| Return on assets (ROA) |
9.4%
|
48.5%
|
15.0% |
| Current ratio |
162.9%
|
223.9%
|
140.9% |
| Return on equity (ROE) |
22.5%
|
82.4%
|
45.7% |
| Change turnover |
-4,574
|
4,685
|
10,705 |
| Change turnover % |
-26%
|
34%
|
374% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.